2014-12-09T13:13:33-06:00 2014-06-30 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2013-07-01 541368484 The Arlington-Alexandria Coalition for the Homeless ARLI 7035257177 3103 9th Road North Arlington VA 22201 Michael J O'Rourke Executive Director 7035257177 2014-12-09 1 Stephen G Travis CPA P00158766 7036422700 2013 2015-11-30 17:44:51Z Michael J O'Rourke 3103 9th Road North Arlington VA 22201 1927741 0 X www.aachhomeless.org X 1985 VA Aid the homeless towards permanent self-sufficiency and independence through homeless prevention, providing shelter and post-shelter transitional support. 15 15 28 200 0 0 1647078 1899596 0 0 2219 2599 0 0 1649297 1902195 480996 504470 0 0 1011585 1064630 43000 14000 48032 188771 276429 1724352 1859529 -75055 42666 888568 940562 135715 141991 752853 798571 X Aid the homeless towards permanent self-sufficiency and independence through homeless prevention, providing shelter and post-shelter transitional support. 0 0 466240 Sullivan House is an apartment-style shelter that services homeless families and single women. Services include case management, financial counseling, children services advocacy and linkages with our Adopt-a-Family transitional housing program with community resources. Referrals come from the Arlington County Department of Human Services Crisis Assistance Bureau. The average length of stay is approximately five to six months. 733944 357405 Adopt-a-Family Arlington is a transitional housing program from the homeless families in provate rental housing in Arlington, Virginia. Provides rental assistance, financial assistance training and education courses for clients who can best benefit from them. 268248 143839 Adopt-a-Family Alexandria is a transitional housing program from the homeless families in provate rental housing in Alexandria, Virginia. Provides rental assistance, financial assistance training and education courses for clients who can best benefit from them. 132903 3226 AACH facilitates programs available for Sullivan House residents and Adopt-a-Family participants. These programs include business training, menthoring, educational enrichment and specialized activities for youth. 132903 3226 1601335 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 VA X X The Organization 7035257177 3103 9th Road North Arlington VA 22201 Mark Guadian Director 2.00 X 0 0 0 Sandy Burke Director 2.00 X 0 0 0 Kopp Michelotti Director 2.00 X 0 0 0 Gregg Siegal Director 2.00 X 0 0 0 Wray Sexson Director 2.00 X 0 0 0 Janice Haub Director 2.00 X 0 0 0 Cindy Fagnoni Director 2.00 X 0 0 0 David Sklar Director 2.00 X 0 0 0 Patrick Leonard Director 2.00 X 0 0 0 LaDonna Coley Director 2.00 X 0 0 0 Ingrid Harris Herbert Director 2.00 X 0 0 0 William Brydges President 2.00 X X 0 0 0 Anthony Stamilio Vice President 2.00 X X 0 0 0 James Watson Esq Treasurer 2.00 X X 0 0 0 Alecia Schmuhl Secretary 2.00 X X 0 0 0 Michael O'Rourke Executive Director 40.00 X 108258 0 4506 108258 0 4506 1 0 0 0 0 70066 14310 1288150 527070 86538 1899596 2599 2599 25546 14310 25546 0 1902195 0 0 2599 504470 504470 113590 48652 36325 28613 735842 706209 29633 40731 32954 7777 104135 85776 18359 70332 55044 13197 2091 9425 9425 24931 24931 19838 19838 14000 14000 134 134 2400 2400 226 226 8888 4387 4501 11879 6298 5581 6160 6107 53 3739 1321 2418 65 65 8044 8044 20850 15783 5067 Program administration 65520 61892 300 3328 Donated materials 56633 56633 Repairs and maintenance 21932 6639 15293 0 Taxes 9048 4099 4949 0 6717 2671 4046 1859529 1601335 210162 48032 8635 9109 291687 243872 25990 85199 4715 4715 21744 6209 556905 122114 417695 434791 109473 144745 8629 11922 888568 940562 127086 130069 8629 11922 135715 141991 X 680573 770012 72280 28559 752853 798571 888568 940562 42666 3052 0 X X 0 1 X 1 1 1 X 1592894 1600261 1642317 1575400 1885286 8296158 1592894 1600261 1642317 1575400 1885286 8296158 142678 8153480 2542 2708 1799 2219 2599 11867 8308025 172389 0.98140 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313390 313390 126139 43781 82358 57792 33742 24050 59584 44591 14993 434791 Morgan Stanley Smith Barney common stock 144745 F 144745 Residents' deposits 11922 11922 X 2026229 3052 121116 124168 1902061 134 134 1902195 1980511 121116 121116 1859395 134 134 1859529 Part X, Line 2: AACH is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under 170(b)(1)(A)(vi) of the Internal Revenue Code. The organization adopted the provisions in FASB ASC 740-10. Kickball Tournament 39856 14310 25546 25546 39856 14310 25546 25546 25546 0 0 Rental assistance and emergency assistance for utilities, food, etc. 450 504470 X 1 29905 Fair market value X Program mater 300 56633 Purchase price 0 0 0 Form 990, Part VI, Section B, line 11 The Board of Directors receives a copy of Form 990 prior to filing and is able to review for any changes. Form 990, Part VI, Section B, line 12c The conflict of interest policy is included in AACH's personnel manual and is reviewed at board meetings and staff meetings. Form 990, Part VI, Section B, line 15a AACH's board of directors consulted with an independent executive search firm, used peer organizations, market realities and publically published salaries to determine the executive director's salary. It is reviewed on a annual basis by the board. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XII, line 2c The Organization has not changed the process from prior years.